क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दयालू CH-10-010-003-001/23 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009308
| Credited |
11/08/2017
|
|
|
2
| इंद्र देव CH-10-010-003-001/31 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000264
| Credited |
01/05/2017
|
|
|
3
| गजेन्द्र CH-10-010-003-001/141 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000264
| Credited |
01/05/2017
|
|
|
4
| जमोबाई CH-10-010-003-001/141 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL000264
| Credited |
01/05/2017
|
|
|
5
| यशोदा CH-10-010-003-001/110 | SC |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL000264
| Credited |
01/05/2017
|
|
|
6
| ललिता CH-10-010-003-001/31 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL000264
| Credited |
01/05/2017
|
|
|
7
| उमाभारती CH-10-010-003-001/156 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL000264
| Credited |
01/05/2017
|
|
|
8
| Lachami CH-10-010-003-001/23 | OTHER |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KORAR | SBIN0RRCHGB |
3310010WL000264
| Credited |
01/05/2017
|
|
|
9
| सुरेन्द्र CH-10-010-003-001/237 | ST |
आमागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL051541
| Credited |
03/11/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |